Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 05-0258882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,865,400
Down $1,261,400 (-25%) from 2011
Net Assets
Down$2,701,191
Down $368,178 (-12%) from 2011
Liabilities
Down$1,164,209
Down $893,222 (-43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,916,828
Down $1,249,295 (-30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
John Hope provides leadership through comprehensive and dynamic human services, community outreach, and advocacy for children, youth, and families in Providence and beyond.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 809062 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 418356 |
| IRS990/AccountsReceivable/BOY | 0 | 152736 |
| IRS990/AccountsReceivable/EOY | 0 | 104377 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FAMILY RENEWAL AND POSITIVE EDUCATION PARTNERSHIP SERVICES APPROXIMATELY 1,400 INDIVIDUALS AND FAMILIES IN AREAS INVOLVING UNEMPLOYMENT, AIDS AND WELFARE EDUCATION AND ADVOCACY. |
| IRS990/Activity2/Expense | 0 | 1246183 |
| IRS990/Activity2/Revenue | 0 | 3315 |
| IRS990/ActivityOrMissionDescription | 0 | John Hope provides leadership through comprehensive and dynamic human services, community outreach and advocacy for children, youth and families in Providence and beyond. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7 THOMAS P WHITTEN WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROVIDENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02903 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1337 |
| IRS990/Advertising/ProgramServices | 0 | 1050 |
| IRS990/Advertising/Total | 0 | 2387 |
| IRS990/AllOtherContributions | 0 | 1902838 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 186 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 83669 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 86962 |
| IRS990/AllOtherExpenses/Total | 0 | 170817 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 202323 |
| IRS990/CashNonInterestBearing/EOY | 0 | 95042 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3480 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22043 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 90492 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 116015 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2005 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2172 |
| IRS990/ConferencesMeetings/Total | 0 | 4177 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2416173 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2750185 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 454080 |
| IRS990/DeferredRevenue/EOY | 0 | 454270 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4213 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26687 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 109556 |
| IRS990/DepreciationDepletion/Total | 0 | 140456 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PARTICIPATORY RECREATION AND AFTER SCHOOL DAY CARE SERVES APPROXIMATELY 1,300 CHILDREN. DAY CARE PROVIDES SERVICES FOR APPROXIMATELY 40 CHILDREN AGES 3 TO 5 YEARS OLD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1019604 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1085 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1085 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 38 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 38 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN L SANTOS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZABETH Z CHACE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KYLE L BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD SILVERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDITH A COVINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRUCE PERREAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOMAS RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BEVERLY A CARDOZA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARCUS MICHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LELA M MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JORGE CARDENAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CLOTILDE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LORINE D BIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRANK E TABELA JR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LISA CHURCHVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | THOMAS PI GODDARD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROSEMARY COLLINS DARCY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MATTHEW STARK |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOSEPH S ALMEIDA |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PETER D LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | NANCY LOWLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 65133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 50882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | 1st Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | 2nd Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Asst Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 17 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 18 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 19 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 20 | Finance Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 27835 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 513335 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16648 |
| IRS990/GrossReceipts | 0 | 2550831 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1668 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 28348 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3335 |
| IRS990/InformationTechnology/Total | 0 | 33351 |
| IRS990/Insurance/Fundraising | 0 | 1207 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7642 |
| IRS990/Insurance/ProgramServices | 0 | 31373 |
| IRS990/Insurance/Total | 0 | 40222 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6722 |
| IRS990/Interest/ProgramServices | 0 | 7890 |
| IRS990/Interest/Total | 0 | 14612 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15024 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15024 |
| IRS990/InvestmentIncomePriorYear | 0 | 41138 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15024 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3443084 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6862876 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3528953 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3419792 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | John Hope provides leadership through |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER LEE |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3069369 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2701191 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -11187 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -11187 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 75774 |
| IRS990/Occupancy/ProgramServices | 0 | 20143 |
| IRS990/Occupancy/Total | 0 | 95917 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1311 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12668 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7836 |
| IRS990/OfficeExpenses/Total | 0 | 21815 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5042 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31929 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 131077 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 168048 |
| IRS990/OtherExpensePriorYear | 0 | 2292799 |
| IRS990/OtherExpensesCurrentYear | 0 | 1575958 |
| IRS990/OtherExpenses/Description | 0 | Passthrough grants |
| IRS990/OtherExpenses/Description | 1 | Consultants |
| IRS990/OtherExpenses/Description | 2 | Program activities |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 98748 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 855 |
| IRS990/OtherExpenses/ProgramServices | 0 | 575883 |
| IRS990/OtherExpenses/ProgramServices | 1 | 125679 |
| IRS990/OtherExpenses/ProgramServices | 2 | 186671 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41894 |
| IRS990/OtherExpenses/Total | 0 | 575883 |
| IRS990/OtherExpenses/Total | 1 | 224427 |
| IRS990/OtherExpenses/Total | 2 | 186671 |
| IRS990/OtherExpenses/Total | 3 | 42749 |
| IRS990/OtherRevenueCurrentYear | 0 | -7872 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3315 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3315 |
| IRS990/OtherRevenuePriorYear | 0 | 31291 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28192 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 178551 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 732997 |
| IRS990/OtherSalariesAndWages/Total | 0 | 939740 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3473 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21999 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 90311 |
| IRS990/PayrollTaxes/Total | 0 | 115783 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 38 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 244 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1002 |
| IRS990/PensionPlanContributions/Total | 0 | 1284 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34780 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 79486 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 99671 |
| IRS990/ProgramServiceRevenue/Description | 0 | Parent fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 90533 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 99671 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 25654 |
| IRS990/ReconcilationRevenueExpenses | 0 | -393832 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 99671 |
| IRS990/RevenuesLessExpensesCY | 0 | -393832 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1252976 |
| IRS990/SalariesEtcCurrentYear | 0 | 1340870 |
| IRS990/SalariesEtcPriorYear | 0 | 1873324 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1208008 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 166703 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2009: 35406.; 2010: 31291.; 2011: 17803.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2522996 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2750185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5389844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3079926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 510524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14253475 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15024 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 41138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 28890 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27987 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 200204 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 313243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 691852 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17803 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 31291 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 35406 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 84500 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14253475 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2522996 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2750185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5389844 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3079926 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 510524 |
| IRS990ScheduleA/Total170/Total | 0 | 14253475 |
| IRS990ScheduleA/TotalSupport | 0 | 14651218 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.